Tax Account 001-482-007
Owners
CORTEZ, GUILLERMO JACOBO TR
991 CLARKSON DR
ELKO, NV 89801-4307
(GUILLERMO JACOBO CORTEZ LIVING
TRUST 09242021)
795843
Account Summary
| Account ID | 001-482-007 |
|---|---|
| Account Type | Real Estate |
| Location | 991 CLARKSON DR ELKO CITY |
| Balance | $509.82 |
| Currently Due | $124.21 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $505.04 |
| Total | $509.82 |
| Paid | $0.00 |
| Balance | $509.82 |
| Due | $124.21 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $462.95 | $37.03 | $499.98 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $449.55 | $30.06 | $486.19 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $436.47 | $34.91 | $471.38 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $423.14 | $63.40 | $486.54 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $427.51 | $14.96 | $442.47 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $424.30 | $8.48 | $432.78 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $395.86 | $7.92 | $403.78 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $385.90 | $16.03 | $401.93 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $384.93 | $11.55 | $396.48 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $381.02 | $7.62 | $388.64 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | .00 | 1.98 | .51 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $28.25 | $509.82 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.78 | $481.57 |
| 07/10/2024 | BILL | CORTEZ, GUILLERMO JACOBO TR | $476.79 | $476.79 |
| 03/18/2024 | PAYMENT | CORTEZ, GUILLERMO JACOBO CASH | $-633.26 | $0.00 |
| 02/29/2024 | INTEREST | INTEREST FOR 02/2024 | $0.94 | $633.26 |
| 01/31/2024 | INTEREST | INTEREST FOR 01/2024 | $0.94 | $632.32 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $20.83 | $631.38 |
| 12/29/2023 | INTEREST | INTEREST FOR 12/2023 | $0.94 | $610.55 |
| 11/30/2023 | INTEREST | INTEREST FOR 11/2023 | $0.94 | $609.61 |
| 11/06/2023 | INTEREST | INTEREST FOR 11/2023 | $0.94 | $608.67 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.57 | $607.73 |
| 09/29/2023 | INTEREST | INTEREST FOR 09/2023 | $0.94 | $596.16 |
| 09/06/2023 | INTEREST | INTEREST FOR 09/2023 | $0.94 | $595.22 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.63 | $594.28 |
| 08/01/2023 | INTEREST | Monthly Interest | $0.94 | $589.65 |
| 07/12/2023 | BILL | CORTEZ, GUILLERMO JACOBO TR | $462.95 | $588.71 |
| 07/03/2023 | INTEREST | Monthly Interest | $0.94 | $125.76 |
| 06/01/2023 | INTEREST | Monthly Interest | $0.94 | $124.82 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $123.88 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $4.50 | $116.88 |
| 01/09/2023 | PAYMENT | JACOBO, GUILLERMO CREDIT: D BANK: OP INTERNET NUM: 083556 | $-112.38 | $112.38 |
| 10/31/2022 | PAYMENT | CORTEZ, CARMELA CREDIT: D | $-240.53 | $224.76 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $11.24 | $465.29 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $4.50 | $454.05 |
| 07/12/2022 | BILL | CORTEZ, GUILLERMO JACOBO TR | $449.55 | $449.55 |
| 04/18/2022 | PAYMENT | JACOBO, ELISA CREDIT: D | $-362.24 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $19.64 | $362.24 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $10.91 | $342.60 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.36 | $331.69 |
| 08/09/2021 | PAYMENT | JACOBO, GUILLERMO CASH | $-109.14 | $327.33 |
| 07/14/2021 | BILL | JACOBO, GUILLERMO | $436.47 | $436.47 |
| 05/06/2021 | PAYMENT | JACOBO, ELISA CREDIT: D | $-486.54 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $29.58 | $486.54 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $19.02 | $456.96 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $10.57 | $437.94 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $4.23 | $427.37 |
| 07/15/2020 | BILL | JACOBO, GUILLERMO | $423.14 | $423.14 |
| 05/04/2020 | PAYMENT | GUILLERMO JACOBO CHECK NUM: ACH | $-117.56 | $0.00 |
| 05/04/2020 | PAYMENT | GUILLERMO JACOBO CHECK NUM: ACH | $-111.14 | $117.56 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $10.69 | $228.70 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $218.01 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $4.27 | $218.01 |
| 09/26/2019 | PAYMENT | JACOBO, GUILLERMO CREDIT: D | $-106.87 | $213.74 |
| 07/30/2019 | PAYMENT | JACOBO, GUILLERMO CREDIT: D | $-106.90 | $320.61 |
| 07/10/2019 | BILL | JACOBO, GUILLERMO | $427.51 | $427.51 |
| 04/09/2019 | PAYMENT | JACOBO, GUILLERMO CREDIT: D | $-110.30 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $4.24 | $110.30 |
| 10/24/2018 | PAYMENT | JACOBO, GUILLERMO CREDIT: D | $-216.36 | $106.06 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.24 | $322.42 |
| 08/01/2018 | PAYMENT | JACOBO, GUILLERMO CREDIT: D | $-106.12 | $318.18 |
| 07/09/2018 | BILL | JACOBO, GUILLERMO | $424.30 | $424.30 |
| 04/10/2018 | PAYMENT | JACOBO-CORT, GUILLERMO CREDIT: D | $-102.92 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.96 | $102.92 |
| 11/17/2017 | PAYMENT | JACOBO, GUILLERMO CREDIT: D | $-98.96 | $98.96 |
| 09/13/2017 | PAYMENT | JACOBO, GUILLERMO CREDIT: D | $-201.90 | $197.92 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.96 | $399.82 |
| 07/07/2017 | BILL | JACOBO, GUILLERMO | $395.86 | $395.86 |
| 03/21/2017 | PAYMENT | JACOBO, GUILLERMO CREDIT: D | $-65.44 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.52 | $65.44 |
| 03/15/2017 | PAYMENT | JACOBO, GUILLERMO CREDIT: D | $-240.00 | $62.92 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $9.65 | $302.92 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.86 | $293.27 |
| 08/23/2016 | PAYMENT | JACOBO, GUILLERMO CREDIT: D | $-96.49 | $289.41 |
| 07/08/2016 | BILL | JACOBO, GUILLERMO | $385.90 | $385.90 |
| 03/14/2016 | PAYMENT | JACOBO, GUILLERMO CASH | $-96.23 | $0.00 |
| 01/21/2016 | PAYMENT | JACOBO, GUILLERMO CREDIT: D | $-100.08 | $96.23 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.85 | $196.31 |
| 10/22/2015 | PAYMENT | JACOBO, GUILLERNO CREDIT: D | $-100.08 | $192.46 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.85 | $292.54 |
| 09/08/2015 | PAYMENT | JACOBO, GUILLERMO CREDIT: D | $-100.09 | $288.69 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.85 | $388.78 |
| 07/08/2015 | BILL | JACOBO, DIONICIO & LUZ | $384.93 | $384.93 |
| 03/06/2015 | PAYMENT | JACOBO, GUILLERMO CASH | $-194.31 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.81 | $194.31 |
| 10/24/2014 | PAYMENT | JACOBO-CORTEZ, MARIA D CREDIT: D | $-99.06 | $190.50 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.81 | $289.56 |
| 08/26/2014 | PAYMENT | JACOBO, MARIA CASH | $-95.27 | $285.75 |
| 07/10/2014 | BILL | JACOBO, DIONICIO & LUZ | $381.02 | $381.02 |
| 04/02/2014 | PAYMENT | JACOBO, GUILLERMO CASH | $-98.80 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.80 | $98.80 |
| 02/11/2014 | PAYMENT | JACOBO, MARIA CREDIT: D | $-203.30 | $95.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $9.50 | $298.30 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.80 | $288.80 |
| 08/13/2013 | PAYMENT | JACOBO, MARIA CASH | $-95.02 | $285.00 |
| 07/16/2013 | BILL | JACOBO, DIONICIO & LUZ | $380.02 | $380.02 |
| 03/06/2013 | PAYMENT | JACOBO, MARIA CREDIT: D | $-95.76 | $0.00 |
| 02/22/2013 | PAYMENT | JACOBO, MARIA CASH | $-99.59 | $95.76 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.83 | $195.35 |
| 10/03/2012 | PAYMENT | JACOBO, CARMELA CASH | $-95.76 | $191.52 |
| 08/21/2012 | PAYMENT | JACOBO, MARA CASH | $-95.77 | $287.28 |
| 07/10/2012 | BILL | JACOBO, DIONICIO & LUZ | $383.05 | $383.05 |
| 03/29/2012 | PAYMENT | JACOBO, MARIA CASH | $-441.24 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $26.86 | $441.24 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $17.27 | $414.38 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $9.59 | $397.11 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.84 | $387.52 |
| 07/14/2011 | BILL | JACOBO, DIONICIO & LUZ | $383.68 | $383.68 |
| 03/07/2011 | PAYMENT | JACOBO, DIONICIO & LUZ CASH | $-113.09 | $0.00 |
| 01/24/2011 | PAYMENT | JACOBO, MARISOL CASH | $-110.00 | $113.09 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $4.37 | $223.09 |
| 10/04/2010 | PAYMENT | JACOBO, DIONICIO & LUZ CASH | $-109.36 | $218.72 |
| 08/11/2010 | PAYMENT | JACOBO, DIONICIO & LUZ CASH | $-109.36 | $328.08 |
| 07/14/2010 | BILL | JACOBO, DIONICIO & LUZ | $437.44 | $437.44 |
| 03/08/2010 | PAYMENT | JACOBO, DIONICIO & LUZ CASH | $-111.23 | $0.00 |
| 01/05/2010 | PAYMENT | JACOBO, DIONICIO & LUZ CASH | $-111.23 | $111.23 |
| 10/12/2009 | PAYMENT | JACOBO, DIONICIO & LUZ CASH | $-111.23 | $222.46 |
| 08/10/2009 | PAYMENT | JACOBO, DIONICIO CASH | $-111.23 | $333.69 |
| 07/21/2009 | BILL | JACOBO, DIONICIO & LUZ | $444.92 | $444.92 |
| 02/24/2009 | PAYMENT | JACOBO, DIONICIO & LUZ CASH | $-215.75 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $4.23 | $215.75 |
| 10/07/2008 | PAYMENT | JACOBO, DIONICIO & LUZ CASH | $-105.76 | $211.52 |
| 08/04/2008 | PAYMENT | JACOBO, DIONICIO & LUZ CASH | $-105.77 | $317.28 |
| 07/14/2008 | BILL | JACOBO, DIONICIO & LUZ | $423.05 | $423.05 |
| 12/06/2007 | PAYMENT | JACOBO, DIONICIO & LUZ CASH | $-197.72 | $0.00 |
| 11/21/2007 | PAYMENT | JACOBO, DIONICIO & LUZ CASH | $-211.56 | $197.72 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $9.89 | $409.28 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.95 | $399.39 |
| 07/13/2007 | BILL | JACOBO, DIONICIO & LUZ | $395.44 | $395.44 |
| 02/15/2007 | PAYMENT | JACOBO, DIONICIO & LUZ CASH | $-200.39 | $0.00 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.93 | $200.39 |
| 09/06/2006 | PAYMENT | JACOBO, DIONICIO & LUZ CASH | $-98.23 | $196.46 |
| 08/09/2006 | PAYMENT | JACOBO, DIONICIO & LUZ CASH | $-98.26 | $294.69 |
| 07/19/2006 | BILL | JACOBO, DIONICIO & LUZ | $392.95 | $392.95 |
| 03/14/2006 | PAYMENT | JACOBO, DIONICIO & LUZ CHECK NUM: 703 | $-94.46 | $0.00 |
| 03/13/2006 | PAYMENT | JACOBO, DIONICIO & LUZ CASH | $-98.24 | $94.46 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.78 | $192.70 |
| 10/21/2005 | PAYMENT | JACOBO, DIONICIO & LUZ CASH | $-98.24 | $188.92 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.78 | $287.16 |
| 08/22/2005 | PAYMENT | JACOBO, DIONICIO & LUZ CASH | $-94.46 | $283.38 |
| 07/21/2005 | BILL | JACOBO, DIONICIO & LUZ | $377.84 | $377.84 |
| 04/07/2005 | PAYMENT | @ | $-91.71 | $0.00 |
| 03/22/2005 | PAYMENT | @ | $-91.71 | $91.71 |
| 11/05/2004 | PAYMENT | @ | $-91.71 | $183.42 |
| 07/22/2004 | PAYMENT | @ | $-111.89 | $275.13 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $20.18 | $387.02 |
| 07/01/2004 | BILL | JACOBO, DIONICIO & LUZ @ | $366.84 | $366.84 |
| 03/22/2004 | PAYMENT | @ | $-88.66 | $0.00 |
| 02/20/2004 | PAYMENT | @ | $-88.66 | $88.66 |
| 10/08/2003 | PAYMENT | @ | $-88.66 | $177.32 |
| 08/22/2003 | PAYMENT | @ | $-95.79 | $265.98 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $7.10 | $361.77 |
| 07/01/2003 | BILL | JACOBO, DIONICIO & LUZ @ | $354.67 | $354.67 |
